Overview
If your company keeps its books in Xero, you can now connect it to Supermove. Xero joins QuickBooks Online, QuickBooks Desktop and Sage Intacct as an accounting integration.
Once connected, Supermove sends your financial records to Xero automatically, so your team doesn't have to enter them twice:
- Invoices and payments
- Client credits
- Vendor bills, vendor credits and vendor payments
In this article, you'll learn how to:
- Find your accounting connections
- Connect a branch to Xero
- Sign in to Xero and finish the connection
View Your Accounting Connections
Go to Settings → Accounting → Accounting Integrations. This page lists every accounting connection your company has, along with its Status, Provider, Branch and when it was created.
Connect a Branch to Xero
Each branch has its own Xero connection. To connect one:
- On the Accounting Integrations page, click New Connection in the top-right corner.
- Under Provider, select Xero.
- Under Branch, select the branch you want to connect.
- Click Save.
Sign In to Xero
After you click Save, a new browser window opens so you can sign in to Xero and approve the connection.
- Sign in with your Xero account.
- Approve Supermove's access to your Xero organization.
- The window closes on its own, and you'll see Connection created successfully.
Your new Xero connection now appears on the Accounting Integrations page.
Important Notes
⚠️ Xero is in beta and must be turned on for your account. Contact us if you don't see it in the Provider list.
⚠️ Each branch connects to Xero separately, and a branch can have only one Xero connection.
⚠️ Make sure pop-ups are allowed for Supermove in your browser so the Xero sign-in window can open.
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